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h, ill 442 November 1,1989
<br /> 's ATTORNEY'S COMMENTS
<br /> uce.lanes,Ciy.Att,e,g7,asketl Por an a cutive sessaon on a real
<br /> estate matter at the entl T tad y gentle,xe
<br /> President Hive said the executiveion will be held prior t0 the
<br /> k workshop an the Everett Haiboxfront Public Access Plan.
<br /> CONSENT AGENDA ITEMS
<br /> Tl t Mtofollwng eonsLeneuendacxem:bCunCllmember G]pon to
<br /> +
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.3244 P llo:�s:.
<br /> i R ,� That the payroll of the employees of the City oP.Everett as of Oct.21,
<br /> 1909 and warrants issued Oct.27,1989,having been audited,be and the
<br /> same Is hereby approved p
<br /> proved antl the proper officers are hereby authorized
<br /> 1„; and directed to charge warrants n The Payroll Fund in payment thereof.
<br /> 6V i GROSS EMPLOYEE NET ENPLOYEB
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> ',IlS I 001 Legislative 4,125.20 1,787.49 2,337.71 1,966.23
<br /> 003 Legal 10,539.48 4,263.77 6,275.71 2,032.26
<br /> 004 Admin 16,041.61 6,332.75 9,708.86 3,563.81
<br /> d fi 005 Municipal 00000 ],800.28 1,400.39 5,400.09 2,557.94
<br /> k 4 OOo Personnel 5,403.68 3,100.80 6,400.04 1,607.90
<br /> 9W m. 010 Fluence&Budget 5,403.68 3,122.00 2,280.88 1,205.50
<br /> 011 City Clerk 5,292.35 2,710.76 2,581.59 ],356.11
<br /> 012 City Treasurer 5,653.01 3,717.84 1,935.1] 1,542.11
<br /> 1 fSI"� 014 Accounting 6,145.89 2,634.]] 3,511.12 1,894.11
<br /> hft 015 Computer Services 9,580.16 5,32.06 5,285.30 2,651.01
<br /> 021 Pu[chasinB 8,418.84 3,13.46 ,260.7] 2,366.93
<br /> 021 Planning 35,369.34 1],50.44 1],780.90 9,116.9)024 Pub11c Warks:Admin 65,089.74 20,301.34 44,]88.40 1],105.59
<br /> 026 Animal Control 8,258.00 3,048.01 5,209.99 2,290.11 T'"` 027 Senior M Center 5,939.36 1,910.97 4,028.39 1,644.91
<br /> (' 028 Risk Management 2,790.48 1,044.84 1,745:64 569.65
<br /> y'I�f
<br /> g�, 031 Police 240,393.80 94,521.32 145,872.48 43,069.35
<br /> 032 Fila 226,163.61 109,015.74 115,147.07 23,974.12
<br /> t 030 Facilties/Maintenanc 29,028.85 10,544.99 18,403.86 8,632.11
<br /> ITOTAL GENERAL FUND$ 699,414.11 0296,335.54$ 403,078.57 5130,199.01
<br /> 101 Perk and Recreation 70,278.00 25,963.11 44,314.89 17,578.98
<br /> 110 Library 34,071.04 13,938.55 20,132.49 10,296,61
<br /> 117 E.S.C.I.C.C. 4,850.32 2,789.85 2,060.47 1,382.13
<br /> 120 Street 28,723.68 11,272.68 17,451.00 8,671.10
<br /> \ t! I 132 Golf 13,412.45 5,903.67 7,508.78 3,58E01
<br /> 153 Emergency Med Svcs 21,]]9.02 13,006.26 8,771.76 2,442.N
<br /> 198 CO Blk Giants 5,398.74 967.97 4,430.77 1,395.00
<br /> 40t Utilities 153,635.47 67,541.14 86,094.33 42,555.91
<br /> 4 2 S11tl Waste Utility 00.00 UO.oU 00.00 00.00
<br /> 425 Transit 02,528.91 36,411.81 46,11].10 23,516.65
<br /> �p1 Equip Rental 27,995.01 13,758.28 14,236.]4 7,516.25
<br /> 603 Wkxs CDmp.5e1P Insux 00.00 00.00 00.00 554.10
<br /> 504 Central Stores 2,417.28 759.03 1,657.45 555.04
<br /> , ,
<br /> i r
<br /> CITY TOTALS - $1,144,503.03$488,648.68$ 655,854.35$251,090.68
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